Billed Entity:
72280
ST MALACHY SCHOOL
FRN:
1235048
Funding Year:
2005
470#:
141310000504701
471#:
449124
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,111.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,111.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$439.93
$439.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,279.16
$5,279.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,279.16
$5,279.16
Discount Percent:
40
40
Requested Amount:
$2,111.66
$2,111.66